Property, Plant & Equipment
3,925 GBP2024-06-30
3,409 GBP2023-06-30
Debtors
1 GBP2024-06-30
6,585 GBP2023-06-30
Cash at bank and in hand
3,124 GBP2024-06-30
448 GBP2023-06-30
Current Assets
3,125 GBP2024-06-30
7,033 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-10,365 GBP2023-06-30
Net Current Assets/Liabilities
-2,264 GBP2024-06-30
-3,332 GBP2023-06-30
Total Assets Less Current Liabilities
1,661 GBP2024-06-30
77 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
1,659 GBP2024-06-30
75 GBP2023-06-30
Equity
1,661 GBP2024-06-30
77 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,948 GBP2024-06-30
5,948 GBP2023-06-30
Computers
13,246 GBP2024-06-30
11,898 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
19,194 GBP2024-06-30
17,846 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,382 GBP2024-06-30
5,218 GBP2023-06-30
Computers
9,887 GBP2024-06-30
9,219 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,269 GBP2024-06-30
14,437 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
164 GBP2023-07-01 ~ 2024-06-30
Computers
668 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
832 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
566 GBP2024-06-30
730 GBP2023-06-30
Computers
3,359 GBP2024-06-30
2,679 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1 GBP2024-06-30
5,997 GBP2023-06-30
Other Debtors
Amounts falling due within one year
0 GBP2024-06-30
588 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
1 GBP2024-06-30
Current, Amounts falling due within one year
6,585 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,162 GBP2024-06-30
4,985 GBP2023-06-30
Corporation Tax Payable
Current
720 GBP2024-06-30
4,224 GBP2023-06-30
Other Taxation & Social Security Payable
Current
36 GBP2024-06-30
0 GBP2023-06-30
Other Creditors
Current
2,471 GBP2024-06-30
1,156 GBP2023-06-30
Creditors
Current
5,389 GBP2024-06-30
10,365 GBP2023-06-30